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CRBU
CRBU Financials
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CRBU Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
194.98M
-43.37%
220.90M
-40.77%
273.66M
-32.73%
313.31M
-27.51%
344.33M
-24.74%
372.94M
+6.66%
406.82M
+17.08%
432.21M
+15.64%
457.52M
+14.72%
349.65M
-17.02%
347.46M
-22.09%
373.76M
-15.51%
398.82M
-13.67%
421.37M
+166.02%
446.00M
+165.53%
442.36M
--
461.96M
--
158.40M
--
167.97M
--
Total Current Assets
155.51M
-34.5%
192.51M
-28.93%
217.32M
-28.63%
219.38M
-35.26%
237.43M
-32.3%
270.88M
+0.87%
304.51M
+27.15%
338.84M
+30.2%
350.69M
+14.26%
268.54M
-23.91%
239.49M
-34.92%
260.25M
-33.47%
306.92M
-31.65%
352.93M
+146.86%
368.01M
+136.02%
391.19M
--
449.05M
--
142.97M
--
155.93M
--
Cash & Short Term Investments
147.26M
-35.46%
183.95M
-29.7%
208.47M
-29.09%
209.54M
-36.28%
228.18M
-32.59%
261.65M
+0.93%
293.99M
+28.64%
328.83M
+32.77%
338.49M
+15.38%
259.23M
-23.74%
228.54M
-35.39%
247.66M
-34.1%
293.37M
-32.61%
339.92M
+162.44%
353.73M
+142.41%
375.83M
--
435.31M
--
129.52M
--
145.92M
--
Loans & Receivables - Net
2.93M
+9.94%
2.78M
-4.66%
2.74M
-24.16%
3.25M
-15.76%
2.67M
-48.11%
2.92M
-22.07%
3.61M
-25.38%
3.86M
-17.26%
5.14M
+2.82%
3.74M
-34.48%
4.84M
-19.79%
4.66M
-42.59%
5.00M
-35.84%
5.71M
-32.07%
6.04M
+3.64%
8.12M
--
7.79M
--
8.41M
--
5.83M
--
Prepaid Expenses
1.93M
-55.99%
3.06M
-22.2%
3.85M
-23.92%
4.81M
-2.57%
4.38M
-19.77%
3.93M
-3.58%
5.07M
+3.92%
4.93M
-27.45%
5.46M
-26.79%
4.08M
-30.66%
4.88M
-32.99%
6.80M
+3.61%
7.46M
+43.67%
5.88M
+56.5%
7.28M
+135.01%
6.57M
--
5.19M
--
3.76M
--
3.10M
--
Other Current Assets
3.39M
+53.81%
2.72M
+14.01%
2.26M
+22.59%
1.78M
+45.98%
2.20M
+36.81%
2.38M
+60.54%
1.85M
+49.59%
1.22M
+9.03%
1.61M
+46.06%
1.49M
+5.32%
1.23M
+27.74%
1.12M
+66.77%
1.10M
+44.56%
1.41M
+10.42%
966.00K
-10.56%
671.00K
--
763.00K
--
1.28M
--
1.08M
--
Total Non-Current Assets
39.48M
-63.07%
28.40M
-72.18%
56.33M
-44.94%
93.94M
+0.61%
106.91M
+0.07%
102.06M
+25.83%
102.31M
-5.24%
93.37M
-17.75%
106.83M
+16.24%
81.11M
+18.51%
107.97M
+38.45%
113.52M
+121.87%
91.90M
+611.69%
68.44M
+343.55%
77.99M
+547.73%
51.16M
--
12.91M
--
15.43M
--
12.04M
--
Investments - Long-Term
12.10M
-80.52%
132.00K
-99.78%
13.25M
-77.8%
49.13M
-4.3%
62.11M
-5.87%
59.41M
+44.71%
59.69M
-14.89%
51.33M
-33.4%
65.98M
+15.8%
41.05M
+21.18%
70.14M
+56.7%
77.07M
+70.13%
56.98M
+647.18%
33.88M
+344.27%
44.76M
+486.91%
45.30M
--
7.63M
--
7.63M
--
7.63M
--
Property Plant & Equipment - Net
23.60M
-41.08%
24.64M
-39.92%
38.04M
-6.83%
39.29M
-2.87%
40.06M
+1.99%
41.01M
+6.15%
40.83M
+12.28%
40.45M
+15.88%
39.28M
+16.95%
38.63M
+16.17%
36.36M
+14.47%
34.91M
+614.3%
33.59M
+650.17%
33.26M
+654.45%
31.77M
+839.79%
4.89M
--
4.48M
--
4.41M
--
3.38M
--
Other Non-Current Assets
3.78M
-20.27%
3.63M
+121.58%
5.04M
+181.05%
5.52M
+248.11%
4.74M
+202.36%
1.64M
+15.29%
1.79M
+21.54%
1.59M
+3.12%
1.57M
+17.37%
1.42M
+8.9%
1.48M
+0.82%
1.54M
+57.74%
1.34M
+64.94%
1.30M
-61.63%
1.46M
+41.59%
975.00K
--
810.00K
--
3.40M
--
1.03M
--
Total Liabilities
53.14M
-15.83%
54.77M
-12.33%
56.43M
-11.18%
60.36M
-5.4%
63.13M
+6.54%
62.47M
-22.09%
63.54M
-8.17%
63.81M
-12.46%
59.25M
-20.69%
80.19M
+9.13%
69.19M
-6.75%
72.89M
+33.67%
74.71M
+29.8%
73.48M
+31.36%
74.20M
+38.68%
54.53M
--
57.56M
--
55.94M
--
53.50M
--
Total Current Liabilities
28.06M
-12.75%
28.89M
-6.65%
28.49M
-1.83%
30.65M
+8.3%
32.16M
+30.88%
30.94M
-9.98%
29.02M
+7.09%
28.30M
+0.62%
24.57M
-14.72%
34.38M
+19.13%
27.10M
+1.62%
28.13M
+8.9%
28.81M
+10.15%
28.86M
+10.95%
26.67M
+20.07%
25.83M
--
26.16M
--
26.01M
--
22.21M
--
Accounts Payable & Accruals
21.30M
-21.6%
21.70M
-12.27%
22.22M
-4.25%
24.42M
+7.22%
27.16M
+46.76%
24.73M
+34.32%
23.20M
+71.4%
22.77M
+44.92%
18.51M
+32.38%
18.41M
+35.39%
13.54M
+10.93%
15.71M
-2.27%
13.98M
-11.34%
13.60M
-9.71%
12.20M
-13.11%
16.08M
--
15.77M
--
15.06M
--
14.05M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
655.00K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
5.00K
--
5.00K
--
Operating Lease Liabilities - Short-Term
2.69M
+128.1%
2.29M
+81.22%
1.90M
+50.4%
1.43M
+18.83%
1.18M
+3.42%
1.26M
+16.96%
1.26M
+23.68%
1.20M
+24.22%
1.14M
+24.89%
1.08M
+23.03%
1.02M
+23.88%
966.00K
--
912.00K
--
877.00K
--
825.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
4.08M
+6.73%
4.90M
-0.95%
4.37M
-3.95%
4.81M
+11.04%
3.82M
-22.48%
4.95M
-66.75%
4.55M
-63.69%
4.33M
-62.18%
4.92M
-64.62%
14.88M
+3.51%
12.54M
-8.05%
11.45M
+17.42%
13.92M
+34.01%
14.38M
+31.44%
13.64M
+81.74%
9.75M
--
10.39M
--
10.94M
--
7.50M
--
Total Non-Current Liabilities
25.08M
-19.02%
25.88M
-17.91%
27.94M
-19.04%
29.71M
-16.32%
30.97M
-10.69%
31.53M
-31.18%
34.52M
-18%
35.51M
-20.69%
34.68M
-24.43%
45.81M
+2.67%
42.09M
-11.45%
44.77M
+55.97%
45.90M
+46.16%
44.62M
+49.09%
47.53M
+51.89%
28.70M
--
31.40M
--
29.93M
--
31.29M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
926.00K
--
Other Non-Current Liabilities
1.76M
-64.54%
1.77M
-67.46%
3.07M
-61.9%
4.10M
-54.63%
4.95M
-37.98%
5.45M
-71.76%
8.06M
-47.32%
9.04M
-48.65%
7.98M
-56.75%
19.28M
+13.02%
15.31M
-22.77%
17.61M
-37.63%
18.46M
-40.91%
17.06M
-42.71%
19.82M
-34.4%
28.23M
--
31.25M
--
29.78M
--
30.21M
--
Total Shareholders' Equity
141.84M
-49.56%
166.13M
-46.49%
217.22M
-36.72%
252.95M
-31.34%
281.20M
-29.39%
310.46M
+15.22%
343.29M
+23.36%
368.40M
+22.44%
398.27M
+22.88%
269.46M
-22.54%
278.27M
-25.15%
300.87M
-22.42%
324.11M
-19.85%
347.89M
+239.54%
371.80M
+224.82%
387.82M
--
404.40M
--
102.46M
--
114.46M
--
Shareholders' Equity
141.84M
-49.56%
166.13M
-46.49%
217.22M
-36.72%
252.95M
-31.34%
281.20M
-29.39%
310.46M
+15.22%
343.29M
+23.36%
368.40M
+22.44%
398.27M
+22.88%
269.46M
-22.54%
278.27M
-25.15%
300.87M
-22.42%
324.11M
-19.85%
347.89M
+239.54%
371.80M
+224.82%
387.82M
--
404.40M
--
102.46M
--
114.46M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
150.15M
--
150.15M
--
Common Equity Attributable to Parent Shareholders
141.84M
-49.56%
166.13M
-46.49%
217.22M
-36.72%
252.95M
-31.34%
281.20M
-29.39%
310.46M
+15.22%
343.29M
+23.36%
368.40M
+22.44%
398.27M
+22.88%
269.46M
-22.54%
278.27M
-25.15%
300.87M
-22.42%
324.11M
-19.85%
347.89M
-829.46%
371.80M
-1141.77%
387.82M
--
404.40M
--
-47.69M
--
-35.69M
--
Total Liabilities & Equity
194.98M
-43.37%
220.90M
-40.77%
273.66M
-32.73%
313.31M
-27.51%
344.33M
-24.74%
372.94M
+6.66%
406.82M
+17.08%
432.21M
+15.64%
457.52M
+14.72%
349.65M
-17.02%
347.46M
-22.09%
373.76M
-15.51%
398.82M
-13.67%
421.37M
+166.02%
446.00M
+165.53%
442.36M
--
461.96M
--
158.40M
--
167.97M
--
Net Debt
-147.26M
-35.46%
-183.95M
-29.7%
-208.47M
-29.09%
-209.54M
-36.28%
-228.18M
-32.59%
-261.65M
+0.93%
-293.99M
+28.64%
-328.83M
+32.77%
-338.49M
+15.38%
-259.23M
-23.74%
-228.54M
-35.39%
-247.66M
-34.1%
-293.37M
-32.61%
-339.92M
+162.44%
-353.73M
+145.06%
-375.83M
--
-435.31M
--
-129.52M
--
-144.34M
--
Working Capital
127.45M
-37.91%
163.62M
-31.81%
188.83M
-31.46%
188.73M
-39.23%
205.27M
-37.06%
239.94M
+2.47%
275.49M
+29.71%
310.54M
+33.78%
326.12M
+17.26%
234.16M
-27.74%
212.39M
-37.78%
232.12M
-36.47%
278.11M
-34.24%
324.07M
+177.08%
341.34M
+155.28%
365.36M
--
422.89M
--
116.96M
--
133.72M
--
